PAM Mineral Tbk PT
IDX:NICL
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PAM Mineral Tbk PT
IDX:NICL
|
ID |
|
G
|
Grasim Industries Ltd
BSE:500300
|
IN |
|
GCM Grosvenor Inc
NASDAQ:GCMG
|
US |
|
A
|
Anhui Ronds Science & Technology Inc Co
SSE:688768
|
CN |
|
T
|
Tianda Pharmaceuticals Ltd
HKEX:455
|
HK |
Income Statement
Earnings Waterfall
PAM Mineral Tbk PT
Income Statement
PAM Mineral Tbk PT
| Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
0
|
0
|
66
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
416 648
N/A
|
315 858
-24%
|
419 447
+33%
|
543 464
+30%
|
823 336
+51%
|
932 353
+13%
|
1 149 395
+23%
|
1 164 949
+1%
|
1 055 903
-9%
|
1 119 215
+6%
|
1 141 463
+2%
|
1 003 380
-12%
|
1 084 571
+8%
|
1 236 943
+14%
|
1 442 490
+17%
|
1 869 602
+30%
|
2 079 948
+11%
|
1 974 851
-5%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(220 836)
|
(205 692)
|
(322 610)
|
(422 985)
|
(701 588)
|
(707 947)
|
(869 981)
|
(849 816)
|
(786 409)
|
(897 098)
|
(1 004 800)
|
(914 670)
|
(941 028)
|
(947 413)
|
(925 222)
|
(1 103 811)
|
(1 182 068)
|
(1 150 462)
|
|
| Gross Profit |
195 812
N/A
|
110 165
-44%
|
96 837
-12%
|
120 479
+24%
|
121 747
+1%
|
224 406
+84%
|
279 414
+25%
|
315 132
+13%
|
269 494
-14%
|
222 117
-18%
|
136 663
-38%
|
88 710
-35%
|
143 544
+62%
|
289 530
+102%
|
517 268
+79%
|
765 791
+48%
|
897 880
+17%
|
824 389
-8%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(118 454)
|
(49 175)
|
(35 993)
|
(43 004)
|
(33 435)
|
(102 117)
|
(79 250)
|
(60 130)
|
(30 004)
|
(15 248)
|
(91 499)
|
(101 094)
|
(101 279)
|
(107 636)
|
(103 167)
|
(119 359)
|
(115 338)
|
(131 085)
|
|
| Selling, General & Administrative |
(110 212)
|
(40 772)
|
(34 507)
|
(41 521)
|
(33 124)
|
(102 657)
|
(75 429)
|
(80 519)
|
(49 344)
|
(32 035)
|
(85 380)
|
(89 914)
|
(88 206)
|
(97 110)
|
(95 421)
|
(110 702)
|
(107 956)
|
(121 875)
|
|
| Depreciation & Amortization |
(2 973)
|
(2 906)
|
(2 846)
|
(2 912)
|
(2 613)
|
(2 282)
|
(3 821)
|
(3 967)
|
(4 324)
|
(6 041)
|
(6 118)
|
(6 389)
|
(8 146)
|
(6 452)
|
(7 746)
|
(9 318)
|
(8 053)
|
(9 882)
|
|
| Other Operating Expenses |
(5 268)
|
(5 497)
|
1 359
|
1 428
|
2 301
|
2 822
|
0
|
24 356
|
23 664
|
22 827
|
0
|
(4 791)
|
(4 927)
|
(4 073)
|
0
|
660
|
671
|
671
|
|
| Operating Income |
77 359
N/A
|
60 990
-21%
|
60 844
0%
|
77 474
+27%
|
88 312
+14%
|
122 289
+38%
|
200 164
+64%
|
255 002
+27%
|
239 490
-6%
|
206 869
-14%
|
45 164
-78%
|
(12 385)
N/A
|
42 264
N/A
|
181 894
+330%
|
414 101
+128%
|
646 432
+56%
|
782 543
+21%
|
693 304
-11%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(887)
|
(926)
|
442
|
453
|
732
|
663
|
881
|
733
|
719
|
609
|
885
|
748
|
811
|
986
|
1 226
|
1 963
|
4 377
|
662
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
150
|
0
|
0
|
0
|
(138)
|
(138)
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
1 380
|
0
|
0
|
0
|
465
|
(23)
|
(50)
|
(73)
|
(110)
|
(82)
|
2 264
|
4 771
|
|
| Pre-Tax Income |
76 472
N/A
|
60 064
-21%
|
61 286
+2%
|
77 927
+27%
|
89 044
+14%
|
122 953
+38%
|
202 425
+65%
|
255 735
+26%
|
240 209
-6%
|
207 477
-14%
|
46 664
-78%
|
(11 659)
N/A
|
43 026
N/A
|
182 806
+325%
|
415 079
+127%
|
648 175
+56%
|
789 183
+22%
|
698 736
-11%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(12 691)
|
(12 691)
|
(15 787)
|
(15 787)
|
(15 787)
|
(15 787)
|
(52 219)
|
(72 041)
|
(79 330)
|
(80 460)
|
(19 529)
|
(7 146)
|
(7 017)
|
(43 928)
|
(96 322)
|
(148 555)
|
(185 952)
|
(151 981)
|
|
| Income from Continuing Operations |
63 781
|
47 373
|
45 499
|
62 140
|
73 257
|
107 165
|
150 206
|
183 695
|
160 880
|
127 018
|
27 135
|
(18 806)
|
36 009
|
138 879
|
318 758
|
499 620
|
603 232
|
546 756
|
|
| Income to Minority Interest |
(637)
|
(404)
|
(136)
|
(396)
|
(306)
|
(631)
|
(476)
|
(581)
|
(534)
|
(492)
|
(211)
|
(125)
|
(109)
|
(321)
|
(713)
|
(922)
|
(1 140)
|
(1 059)
|
|
| Net Income (Common) |
63 144
N/A
|
46 969
-26%
|
45 362
-3%
|
61 744
+36%
|
72 951
+18%
|
106 534
+46%
|
149 730
+41%
|
183 114
+22%
|
160 346
-12%
|
126 525
-21%
|
26 924
-79%
|
(18 931)
N/A
|
35 900
N/A
|
138 558
+286%
|
318 045
+130%
|
498 698
+57%
|
602 092
+21%
|
545 697
-9%
|
|
| EPS (Diluted) |
8.04
N/A
|
4.86
-40%
|
5.26
+8%
|
7.12
+35%
|
6.84
-4%
|
11.02
+61%
|
15.5
+41%
|
18.84
+22%
|
15.17
-19%
|
10.88
-28%
|
2.65
-76%
|
-1.77
N/A
|
3.37
N/A
|
13.02
+286%
|
29.9
+130%
|
46.89
+57%
|
56.61
+21%
|
51.31
-9%
|
|